Civic Intelligence

Jordan-Elbridge PTO

990EZ • Fiscal year 2012 • EIN 51-0592518

Sep 01, 2011 to Aug 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
130 East Main Street13060
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,535

Down $2,629 (-29%) from 2011

Net Assets

Down

$6,535

Down $2,629 (-29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$30,308

Up $11,042 (+57%) from 2011

Expenses

Up

$32,937

Up $11,846 (+56%) from 2011

Net Income

Down

-$2,629

Down $804 (-44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2011: $9,164Liabilities 2011: $0Net Assets 2011: $9,1642011Assets 2012: $6,535Liabilities 2012: $0Net Assets 2012: $6,5352012Assets 2013: $2,723Liabilities 2013: $0Net Assets 2013: $2,7232013Assets 2014: $7,613Liabilities 2014: $0Net Assets 2014: $7,6132014Assets 2015: $8,184Liabilities 2015: $02015

Highlighted filing

2012

Assets$6,535
Liabilities$0
Net Assets$6,535
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $19,266Expenses 2011: $21,091Net Income 2011: -$1,8252011Revenue 2012: $30,308Expenses 2012: $32,937Net Income 2012: -$2,6292012Revenue 2013: $19,921Expenses 2013: $23,733Net Income 2013: -$3,8122013Revenue 2014: $18,362Expenses 2014: $13,472Net Income 2014: $4,8902014Revenue 2015: $12,017Expenses 2015: $11,446Net Income 2015: $5712015

Highlighted filing

2012

Revenue$30,308
Expenses$32,937
Net Income-$2,629
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Work directly with the schools to provide quality education to children and youth. This will include fundraisers to fund and support new equipment and supplies.

Filing and Contact Details

Filer

EIN
51-0592518
Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09164
IRS990EZ/CashSavingsAndInvestments/EOY06535
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2629
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome031398
IRS990EZ/GrossReceipts048025
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09164
IRS990EZ/NetAssetsOrFundBalancesBOY09164
IRS990EZ/NetAssetsOrFundBalances/EOY06535
IRS990EZ/NetAssetsOrFundBalancesEOY06535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101122 GORHAM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110 PINE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1226 WOODSIDE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13349 BARKER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEEDSPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN DEITMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN SALMONSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE MARIE SHELDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY MEILI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032837
IRS990EZ/OtherRevenueTotal03273
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WORK DIRECTLY WITH THE SCHOOLS TO PROVIDE QUALITY EDUCATION TO CHILDREN AND YOUTH. THIS WILL INCLUDE FUNDRAISERS TO FUND AND SUPPORT NEW EQUIPMENT AND SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISERS TO FUND AND SUPPORT NEW EQUIPMENT AND SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033313
IRS990EZ/ProgramServiceRevenue013354
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017717
IRS990EZ/SpecialEventsNetIncomeLoss013681
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10130 EAST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013060
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CINDY MEILI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156893306
IRS990EZ/TotalAssets/BOY09164
IRS990EZ/TotalAssets/EOY06535
IRS990EZ/TotalExpenses032937
IRS990EZ/TotalProgramServiceExpenses033313
IRS990EZ/TotalRevenue030308
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039421
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0718
IRS990ScheduleA/GrossInvestmentIncome170/Total0782
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99580
IRS990ScheduleA/PublicSupportTotal1700155803
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013354
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011580
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047563
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043885
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039421
IRS990ScheduleA/Total170/Total0155803
IRS990ScheduleA/TotalSupport0156585
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017717
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031398
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031398
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031398
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031398
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary013681
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017717
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017717
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,273.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 7,646. DESCRIPTION: FIELD TRIPS. AMOUNT: 2,112. DESCRIPTION: CHRISTMAS FOOD BASKETS. AMOUNT: 750. DESCRIPTION: INSURANCE. AMOUNT: 795. DESCRIPTION: YEARBOOKS. AMOUNT: 5,182. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,868. DESCRIPTION: BOOK FAIR. AMOUNT: 9,807. DESCRIPTION: DOLLARS FOR SCHOLARS DONATION. AMOUNT: 600. DESCRIPTION: SPIRIT SHIRTS. AMOUNT: 3,942. DESCRIPTION: BANK FEES. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 32,837.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510592518
ReturnHeader/Filer/Name/BusinessNameLine10JORDAN-ELBRIDGE PTO INC
ReturnHeader/Filer/NameControl0JORD
ReturnHeader/Filer/Phone03156898540
ReturnHeader/Filer/USAddress/AddressLine10130 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0ELBRIDGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013060
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0KATHLEEN DEITMAN
ReturnHeader/Officer/Phone03156891950
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0943477542
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUFFINGTON & HOATLAND CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 NORTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0130213305
ReturnHeader/Preparer/Name0MICHAEL H KINNEY
ReturnHeader/Preparer/Phone03152539744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T13:18:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,535
Liabilities
$0
Net assets
$6,535
Revenue
$30,308
Expenses
$32,937
Net income
-$2,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$8.18$0.00$12.0$11.4$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$18.4$13.5$4.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$19.9$23.7$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$30.3$32.9$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.00$9.16$19.3$21.1$1.83